Heavenly Hands Daycare LLC.

746.5617(a)(1) - Required Equipment in Vehicles - List of Children

There was no list of the children being tranported in the van.

746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher

There was no fire extinguisher installed in the van.

746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

There was no list for the emergency medical treantment authorization in the van for the children that were being transported.

746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The loose fill sand in the use zones around the slide was not maintained to six inches.

746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room

The classroom where the children were napping did not have an emergency evacuation diagram. This was corrected when the owner placed an evacuation map in the classroom.

746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

There was no loose fill installed in any use zone on the playground.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

One out of two directors present had an expired pediatric first aid and cpr certificate.

746.3407 - Maintenance of Building, Grounds and Equipment

The grass has not been maintained at the operation. A medium sized toy was observed coverd by the grass.

746.5307(b) - Fire Extinguishers Serviced

The fire extinguisher located the van read as empty. This was corrected at inspection when the director put a new one in the van.

746.3701 - Safety - Areas Free From Hazards

There was a large metal pipe, two U-shaped table legs, and a rotted table upside down with the legs sticking up which was accessible to the children in care in the outdoor area. This was corrected at inspection when the director and another caregiver removed the items from the outdoor area.

746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The emergency preparedness plan is missing how children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.

746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year

The operation is not practicing severe weather drills at least four times a year. There is no documentation available for review.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

There operation is not practing fire drills monthly. Documentation shows the last fire drill was conducted on 7/9/2021.

746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year

The operation is not practicing lock down drills at least four times a year. There is no documentation available for review.

746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation

A caregiver has not completed orientation training.

746.3701 - Safety - Areas Free From Hazards

A caregivers purse was observed sitting in a chair and accessible to the children. Note: The caregiver placed the purse on a shelf, making it inaccessible to children.

746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age

There was a 12 month old infant in the same classroom as 7 year old. This was corrected when the infant went with another caregiver.